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HomeMy WebLinkAboutUnder Review - 05/01/2025 - Friends of Hughes Natural Area - Quarterly (Q1)Full Name of Committee: Name of Candidate (or NA): Type of Report (mark with an X): x Regularly Scheduled Filing x Quarterly (Q1)14 days prior to election Quarterly (Q2)Friday prior to election 63 days prior to election 28 days after election 35 days prior to election 70 days after election 21 days prior to election Annual Report Amended Filing, replacing prior report dated: Use due date of report being amended Termination Report (Termination Reports MUST Have a Monetary Balance of Zero in Line 5 Below) Reporting Period Covered:4/5/2025 Through 4/30/2025 date date 1 2 3 4 5 Title: Campaign Title Date: March 2025 Funds on Hand at End of Reporting Period (monetary) (line 3 - line 4) Same as above Melissa Rosas Name of Person Completing Form Melissa Rosas Printed Name: Signature:4/29/2025 Registered Agent I certify to the best of my knowledge and belief this is a true and correct filing. I understand the submission of false, erroneous or incomplete information may be subject to sanctions in accordance with Chapter 7, Article V of the City Code. 939.09$ 2,100.00$ 1,160.91$ (if not reflected in Committee name) NA (start with day following end of last report) (end 2 days before date due) Total of Monetary Contributions & Beginning Amount (line 1+ line 2) Total Monetary Expenditures (line 7 on Detailed Summary) CAMPAIGN REPORT Funds on Hand at Beginning of Reporting Period (monetary) Total Monetary Contributions (line 2 on Detailed Summary) (as shown on Committee Registration Form) Friends of Hughes Natural Area Reporting For Current Period -$ 2,100.00$ RECEIVED City Clerk’s Office 5/1/2025 Funds on hand at beginning of reporting period (monetary): Reporting For Current Period Cumulative Totals (manually calculated) 1 2,100.00$ -$ 2 2,100.00$ 3 -$ -$ 4 2,100.00$ 5 1,160.91$ -$ 6 -$ -$ 7 1,160.91$ Expenditures/Obligations Contributions Returned Total Monetary Expenditures NOTE: The Cumulative Totals column requires manual calculation. It does not pull in information from this spreadsheet or other spreadsheets. Detailed Summary Contributions Total Monetary Contributions Contributions In Kind Total Contributions $2,100.00 Contributor Name Address (including City/State/Zip) LLC? (Yes/ No) Loan? (Yes/ No) Date Contribution Accepted Amount of Contribution PATHS 3520 Pratolina Ct, Fort Collins, CO No No 04/052025 $ 100.00 PATHS 3520 Pratolina Ct, Fort Collins, CO No No 4/11/2025 $ 1,000.00 PATHS 3520 Pratolina Ct, Fort Collins, CO No No 4/30/2025 $ 1,000.00 Contributions (All Monetary Contributions and Loans) Total Contributions: $- Contributor Name Address (including City/State/Zip) LLC? (Yes/ No) Date Contribution Accepted Brief Description of Contribution Fair Market Value of Contribution Contributions in Kind (Non-monetary Contributions) Total Contributions: $1,160.91 Person/Entity to Whom Expenditure or Obligation Was Made Address (including City/State/Zip) Date Expenditure or Obligation Was Made Purpose of Expenditure or Obligation Amount of Expenditure or Obligation Build A Sign 11525A Stonehollow Dr. Suite 100 Austin, TX 4/16/2025 Feather Banners $ 252.54 Build A Sign 11525A Stonehollow Dr. Suite 100 Austin, TX 4/16/2025 Feather Banners $ 252.54 Fed Ex 130 W. Olive St, Fort Collins, CO 4/16/2025 Printed Materials $ 111.48 Square Space 8 Clarkson St, New York, NY 4/19/2025 Email Outreach $ 1.62 Square Space 8 Clarkson St, New York, NY 4/22/2025 Email Outreach $ 0.90 Office Max 2211 S. College Ave, Fort Collins, CO 4/22/2025 Printed Materials $ 196.80 Square Space 8 Clarkson St, New York, NY 4/23/2025 Google Work Space &Email Outreach $ 64.80 Colorpro Printing 321 Hickory St #130, Fort Collins, CO 4/25/2025 Yard signs with H stakes $ 280.23 Expenditures/Obligations (Include all expenditures, obligations as reference in the definition of "expenditure", and repayment of loans) Total Expenditures: $- Person or Entity Whose Contribution Was Returned Address (including City/State/Zip) Date Contribution Was Originally Accepted Date Returned Reason for Return Amount Contributions Returned Total Contributions Returned: Date of Contribution by LLC LLC Contribution Amount Tab/Line Where Contribution Listed Name of LLC Individual LLC Members (list on separate lines) Amount of Attribution ATTRIBUTION OF LLC CONTRIBUTIONS TO INDIVIDUAL MEMBERS All Contributions from LLCs must be listed here with the amount of the contribution or contibution in kind attributed to each member of the LLC as stated in the Affirmation Statement for Limited Liability Company Contributions provided by the contributing LLC